Cordel Group PLC
LSE:CRDL
Cordel Group PLC
LSE:CRDL
Price:
5
GBX
Market Closed
Market Cap:
£10.8m
Income Statement
Earnings Waterfall
Cordel Group PLC
Cordel Group PLC
Income Statement
Cordel Group PLC
Cordel Group PLC
Currency: GBP
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
-6%
|
2
+43%
|
3
+14%
|
3
+18%
|
4
+33%
|
4
+9%
|
5
+7%
|
5
+1%
|
4
-12%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-17%
|
1
+74%
|
2
+25%
|
2
+20%
|
3
+16%
|
3
+8%
|
3
+20%
|
4
+4%
|
3
-12%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
-26%
|
(2)
-2%
|
(1)
+43%
|
(1)
+9%
|
(0)
+60%
|
(2)
-247%
|
(1)
+23%
|
(0)
+76%
|
(1)
-157%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-51%
|
(1)
+34%
|
(1)
+41%
|
(0)
+35%
|
(0)
+30%
|
(1)
-268%
|
(1)
+39%
|
(0)
+51%
|
(1)
-209%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-60%
|
(1)
+27%
|
(1)
+36%
|
(1)
+22%
|
(0)
+23%
|
(1)
-184%
|
(1)
+36%
|
(0)
+52%
|
(1)
-186%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|
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